Voucher Wise Summary Report
Opening Balance | 4,712,221.95 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 12,970 | 02/04/2019 | SFCG/2019-20/P/2 | 480 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,860 | 05/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 83,162 | 05/04/2019 | OWN/2019-20/P/2 | 30,540 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 90 | 05/04/2019 | SFCG/2019-20/P/3 | 14,177 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 9,600 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 9,100 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/1 | 37,020 | ||||||||||||
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